Job Details
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Job Description
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances.
- Maintaining historical records.
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit.
- Preparing analyses of accounts and producing monthly reports.
- Preparing analyses of advanced payment report.
- Preparing aging report for vendors.
- Continuing to improve the payment process.
- An ability to work independently.
- The ability to communicate articulately and efficiently with other people within the company.
Job Requirements
- Bachelor's degree in finance or accounting.
- Good in English.
